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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : MJR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | MJR SERVICES |
| Siren | 811163997 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33230 |
| Management number | 2015B09299 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 317 135.00 | 317 135.00 | 317 135.00 | |
072 Receivables – Other | 12 932.00 | 12 932.00 | 12 932.00 | |
084 Cash | 14 968.00 | 14 968.00 | 14 968.00 | |
096 Total Current Assets + Prepaid Expenses | 345 035.00 | 345 035.00 | 345 035.00 | |
110 Total Assets | 345 035.00 | 345 035.00 | 345 035.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 79 183.00 | |||
136 Profit for the Year | 67 901.00 | |||
142 Total Equity - Total I | 155 084.00 | |||
156 Loans and similar debts | 597.00 | |||
166 Suppliers and related accounts | 135 671.00 | |||
172 Other debts | 53 684.00 | |||
176 Total debts | 189 952.00 | |||
180 Liabilities Total | 345 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 299 915.00 | 1 299 915.00 | ||
232 Total operating income excluding VAT | 1 299 915.00 | 1 299 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
242 Other external expenses | 1 018 842.00 | 1 018 842.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 1 446.00 | ||
250 Staff compensation | 104 570.00 | 104 570.00 | ||
252 Social security contributions | 71 514.00 | 71 514.00 | ||
264 Total operating expenses | 1 196 572.00 | 1 196 572.00 | ||
270 Operating profit | 103 343.00 | 103 343.00 | ||
310 Profit or loss | 103 343.00 | 103 343.00 | ||
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